COMMUNITY MEMORIAL HOSPITAL ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 49,749 |
Net unrelated business income | USD $ 16,376 |
Program Service Revenue from prior year | USD $ 64,940,758 |
Program Service Revenue from current year | USD $ 68,605,964 |
Investment Income from prior year | USD $ 66,236 |
Investment Income from current year | USD $ 70,764 |
Other Revenue from prior year | USD $ 675,580 |
Other Revenue from current year | USD $ 484,608 |
Gross receipts from all sources | USD $ 71,392,085 |
Net assets / fund balances at end of fiscal year | USD $ 22,442,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,941,860 |
Total liabilities at end of fiscal year | USD $ 32,967,891 |
Total liabilities at beginning of fiscal year | USD $ 34,781,961 |
Total assets at end of fiscal year | USD $ 55,410,390 |
Total assets at beginning of fiscal year | USD $ 59,723,821 |
Revenues less expenses for current year | USD $ -2,452,166 |
Revenues less expenses for previous year | USD $ 8,644,777 |
Total expenses for current year | USD $ 73,840,282 |
Total expenses for previous year | USD $ 70,191,015 |
Other expenses in current year | USD $ 29,318,977 |
Other expenses in previous year | USD $ 26,379,349 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,500,350 |
Employee salary and benefits paid in previous year | USD $ 43,811,666 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,955 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 71,388,116 |
Total revenue in previous fiscal year | USD $ 78,835,792 |
Contributions and grants from current year | USD $ 2,226,780 |
Contributions and grants from previous year | USD $ 13,153,218 |
Total of other revenue | USD $ 311,132 |
2021-09-30 |
---|
Total unrelated business income | USD $ -26,991 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,737,423 |
Program Service Revenue from current year | USD $ 64,940,758 |
Investment Income from prior year | USD $ 126,566 |
Investment Income from current year | USD $ 66,236 |
Other Revenue from prior year | USD $ 1,462,256 |
Other Revenue from current year | USD $ 675,580 |
Gross receipts from all sources | USD $ 78,846,850 |
Net assets / fund balances at end of fiscal year | USD $ 24,941,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,267,264 |
Total liabilities at end of fiscal year | USD $ 34,781,961 |
Total liabilities at beginning of fiscal year | USD $ 47,415,843 |
Total assets at end of fiscal year | USD $ 59,723,821 |
Total assets at beginning of fiscal year | USD $ 63,683,107 |
Revenues less expenses for current year | USD $ 8,644,777 |
Revenues less expenses for previous year | USD $ -3,576,910 |
Total expenses for current year | USD $ 70,191,015 |
Total expenses for previous year | USD $ 66,526,553 |
Other expenses in current year | USD $ 26,379,349 |
Other expenses in previous year | USD $ 25,053,443 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,811,666 |
Employee salary and benefits paid in previous year | USD $ 41,473,110 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 78,835,792 |
Total revenue in previous fiscal year | USD $ 62,949,643 |
Contributions and grants from current year | USD $ 13,153,218 |
Contributions and grants from previous year | USD $ 623,398 |
Total of other revenue | USD $ 511,167 |
2020-09-30 |
---|
Total unrelated business income | USD $ 8,982 |
Net unrelated business income | USD $ 171 |
Program Service Revenue from prior year | USD $ 58,972,158 |
Program Service Revenue from current year | USD $ 60,737,423 |
Investment Income from prior year | USD $ 145,651 |
Investment Income from current year | USD $ 126,566 |
Other Revenue from prior year | USD $ 1,766,773 |
Other Revenue from current year | USD $ 1,462,256 |
Gross receipts from all sources | USD $ 62,949,643 |
Net assets / fund balances at end of fiscal year | USD $ 16,267,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,851,326 |
Total liabilities at end of fiscal year | USD $ 47,415,843 |
Total liabilities at beginning of fiscal year | USD $ 32,158,165 |
Total assets at end of fiscal year | USD $ 63,683,107 |
Total assets at beginning of fiscal year | USD $ 52,009,491 |
Revenues less expenses for current year | USD $ -3,576,910 |
Revenues less expenses for previous year | USD $ -1,103,991 |
Total expenses for current year | USD $ 66,526,553 |
Total expenses for previous year | USD $ 62,226,960 |
Other expenses in current year | USD $ 25,053,443 |
Other expenses in previous year | USD $ 24,898,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,473,110 |
Employee salary and benefits paid in previous year | USD $ 37,328,237 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 62,949,643 |
Total revenue in previous fiscal year | USD $ 61,122,969 |
Contributions and grants from current year | USD $ 623,398 |
Contributions and grants from previous year | USD $ 238,387 |
Total of other revenue | USD $ 1,323,716 |
2019-09-30 |
---|
Total unrelated business income | USD $ 112,409 |
Net unrelated business income | USD $ 58,341 |
Program Service Revenue from prior year | USD $ 56,320,292 |
Program Service Revenue from current year | USD $ 58,972,158 |
Investment Income from prior year | USD $ 82,325 |
Investment Income from current year | USD $ 145,651 |
Other Revenue from prior year | USD $ 1,479,036 |
Other Revenue from current year | USD $ 1,766,773 |
Gross receipts from all sources | USD $ 61,123,206 |
Net assets / fund balances at end of fiscal year | USD $ 19,851,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,063,426 |
Total liabilities at end of fiscal year | USD $ 32,158,165 |
Total liabilities at beginning of fiscal year | USD $ 32,116,693 |
Total assets at end of fiscal year | USD $ 52,009,491 |
Total assets at beginning of fiscal year | USD $ 53,180,119 |
Revenues less expenses for current year | USD $ -1,103,991 |
Revenues less expenses for previous year | USD $ -1,771,147 |
Total expenses for current year | USD $ 62,226,960 |
Total expenses for previous year | USD $ 59,845,594 |
Other expenses in current year | USD $ 24,898,723 |
Other expenses in previous year | USD $ 23,984,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,328,237 |
Employee salary and benefits paid in previous year | USD $ 35,860,785 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,122,969 |
Total revenue in previous fiscal year | USD $ 58,074,447 |
Contributions and grants from current year | USD $ 238,387 |
Contributions and grants from previous year | USD $ 192,794 |
Total of other revenue | USD $ 1,766,773 |
2018-09-30 |
---|
Total unrelated business income | USD $ -16,670 |
Net unrelated business income | USD $ -24,438 |
Program Service Revenue from prior year | USD $ 57,611,595 |
Program Service Revenue from current year | USD $ 56,320,292 |
Investment Income from prior year | USD $ 37,045 |
Investment Income from current year | USD $ 82,325 |
Other Revenue from prior year | USD $ 1,536,167 |
Other Revenue from current year | USD $ 1,479,036 |
Gross receipts from all sources | USD $ 58,074,447 |
Net assets / fund balances at end of fiscal year | USD $ 21,063,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,810,458 |
Total liabilities at end of fiscal year | USD $ 32,116,693 |
Total liabilities at beginning of fiscal year | USD $ 33,600,085 |
Total assets at end of fiscal year | USD $ 53,180,119 |
Total assets at beginning of fiscal year | USD $ 56,410,543 |
Revenues less expenses for current year | USD $ -1,771,147 |
Revenues less expenses for previous year | USD $ 1,198,819 |
Total expenses for current year | USD $ 59,845,594 |
Total expenses for previous year | USD $ 58,357,736 |
Other expenses in current year | USD $ 23,984,809 |
Other expenses in previous year | USD $ 24,211,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,860,785 |
Employee salary and benefits paid in previous year | USD $ 34,145,891 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,074,447 |
Total revenue in previous fiscal year | USD $ 59,556,555 |
Contributions and grants from current year | USD $ 192,794 |
Contributions and grants from previous year | USD $ 371,748 |
Total of other revenue | USD $ 1,479,036 |
2017-09-30 |
---|
Total unrelated business income | USD $ 3,913 |
Net unrelated business income | USD $ -4,177 |
Program Service Revenue from prior year | USD $ 55,236,212 |
Program Service Revenue from current year | USD $ 57,611,595 |
Investment Income from prior year | USD $ 25,085 |
Investment Income from current year | USD $ 37,045 |
Other Revenue from prior year | USD $ 1,288,763 |
Other Revenue from current year | USD $ 1,536,167 |
Gross receipts from all sources | USD $ 59,556,555 |
Net assets / fund balances at end of fiscal year | USD $ 22,810,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,611,639 |
Total liabilities at end of fiscal year | USD $ 33,600,085 |
Total liabilities at beginning of fiscal year | USD $ 33,468,498 |
Total assets at end of fiscal year | USD $ 56,410,543 |
Total assets at beginning of fiscal year | USD $ 55,080,137 |
Revenues less expenses for current year | USD $ 1,198,819 |
Revenues less expenses for previous year | USD $ 3,241,634 |
Total expenses for current year | USD $ 58,357,736 |
Total expenses for previous year | USD $ 53,509,807 |
Other expenses in current year | USD $ 24,211,845 |
Other expenses in previous year | USD $ 22,910,614 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,145,891 |
Employee salary and benefits paid in previous year | USD $ 30,599,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 59,556,555 |
Total revenue in previous fiscal year | USD $ 56,751,441 |
Contributions and grants from current year | USD $ 371,748 |
Contributions and grants from previous year | USD $ 201,381 |
Total of other revenue | USD $ 1,536,167 |
2016-09-30 |
---|
Total unrelated business income | USD $ 16,499 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,312,590 |
Program Service Revenue from current year | USD $ 55,236,212 |
Investment Income from prior year | USD $ 26,630 |
Investment Income from current year | USD $ 25,085 |
Other Revenue from prior year | USD $ 968,715 |
Other Revenue from current year | USD $ 1,288,763 |
Gross receipts from all sources | USD $ 56,751,441 |
Net assets / fund balances at end of fiscal year | USD $ 21,611,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,370,005 |
Total liabilities at end of fiscal year | USD $ 33,468,498 |
Total liabilities at beginning of fiscal year | USD $ 35,127,224 |
Total assets at end of fiscal year | USD $ 55,080,137 |
Total assets at beginning of fiscal year | USD $ 53,497,229 |
Revenues less expenses for current year | USD $ 3,241,634 |
Revenues less expenses for previous year | USD $ 1,354,801 |
Total expenses for current year | USD $ 53,509,807 |
Total expenses for previous year | USD $ 48,208,181 |
Other expenses in current year | USD $ 22,910,614 |
Other expenses in previous year | USD $ 19,650,172 |
Total fundraising expenses in current year | USD $ 2,086 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,599,193 |
Employee salary and benefits paid in previous year | USD $ 28,558,009 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 56,751,441 |
Total revenue in previous fiscal year | USD $ 49,562,982 |
Contributions and grants from current year | USD $ 201,381 |
Contributions and grants from previous year | USD $ 255,047 |
Total of other revenue | USD $ 1,288,763 |
2015-09-30 |
---|
Total unrelated business income | USD $ -4,569 |
Net unrelated business income | USD $ -15,297 |
Program Service Revenue from prior year | USD $ 46,258,312 |
Program Service Revenue from current year | USD $ 48,312,590 |
Investment Income from prior year | USD $ 25,860 |
Investment Income from current year | USD $ 26,630 |
Other Revenue from prior year | USD $ 825,216 |
Other Revenue from current year | USD $ 968,715 |
Gross receipts from all sources | USD $ 49,563,065 |
Net assets / fund balances at end of fiscal year | USD $ 18,370,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,841,158 |
Total liabilities at end of fiscal year | USD $ 35,127,224 |
Total liabilities at beginning of fiscal year | USD $ 36,647,087 |
Total assets at end of fiscal year | USD $ 53,497,229 |
Total assets at beginning of fiscal year | USD $ 53,488,245 |
Revenues less expenses for current year | USD $ 1,354,801 |
Revenues less expenses for previous year | USD $ -128,332 |
Total expenses for current year | USD $ 48,208,181 |
Total expenses for previous year | USD $ 47,415,664 |
Other expenses in current year | USD $ 19,650,172 |
Other expenses in previous year | USD $ 19,672,483 |
Total fundraising expenses in current year | USD $ 9,988 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,558,009 |
Employee salary and benefits paid in previous year | USD $ 27,743,181 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,562,982 |
Total revenue in previous fiscal year | USD $ 47,287,332 |
Contributions and grants from current year | USD $ 255,047 |
Contributions and grants from previous year | USD $ 177,944 |
Total of other revenue | USD $ 968,715 |
The following addresses have been detected as associated with Tax Indentification Number 410743546